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Data / Federal awards / NAICS 541519 / CYBER SOLUTIONS & SERVICES, INC.

CYBER SOLUTIONS & SERVICES, INC.: 15 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

CYBER SOLUTIONS & SERVICES, INC. (UEI Z9YUSNGQNAA6), Naples, FL, received 15 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 541519 Other Computer Related Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • Z9YUSNGQNAA6UEI
  • Naples, FLLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $7.2 millionObligated
  • 2023-11-09First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services9$6.6 million
541990All Other Professional, Scientific, and Technical Services1$593,435
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$5,500
541611Administrative Management and General Management Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$7.2 million
General Services Administration4$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$2.4 million
FY2026$1.8 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF425FA088Department of DefenseDelivery Order541519CAC ONLINE WEB SERVICES - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE COMBINED ARMS CENTER (CAC) ONLINE WEB SERVICES (COWS) OPERATIO$2,671,620$2,671,620June 23, 2025January 22, 2027Fort Leavenworth, KSusaspending.gov
W56KGU23F0007Department of DefenseDelivery Order541519FFP TASK ORDER ISSUED PURSUANT TO INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 SERVICES(ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFIN$1,228,801$2,451,405June 27, 2023September 30, 2025Aberdeen Proving Ground, MDusaspending.gov
W52P1J21F0059Department of DefenseDelivery Order541519AWARD OF INFORMATION TECHNOLOGY GOVERNANCE SERVICES$1,196,357$2,861,468December 2, 2020December 2, 2025Clifton, VAusaspending.gov
W911SD24F0149Department of DefenseDelivery Order541519D/BS&L AUDIO VISUAL SYSTEM$1,174,929$1,174,929August 1, 2024July 31, 2025West Point, NYusaspending.gov
HT942525CE060Department of DefenseDefinitive Contract541990JTAPIC INTERNAL PROGRAM MANAGEMENT SUPPORT (JIPMS)$593,435$593,435September 30, 2025September 29, 2026Frederick, MDusaspending.gov
W91QF425FA162Department of DefenseDelivery Order541519MCCOE HQ IT SUPPORT$299,616$299,616September 1, 2025August 31, 2026Fort Leavenworth, KSusaspending.gov
W91RUS26FA057Department of DefenseDelivery Order541519PROCUREMENT OF TRAINING LICENSES$72,407$72,407May 1, 2026April 30, 2027Augusta, GAusaspending.gov
47QRCA25DS637General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA25DW011General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999June 12, 2025usaspending.gov
HQ085926FG055Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QRAA19D0041General Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,600,000February 4, 2019usaspending.gov
HQ085926DG279Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
GS35F456BAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$18,376,000August 1, 2014usaspending.gov
W52P1J18DA038Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov
W52P1J22F0189Department of DefenseDelivery Order541519PDM DCO REQUIRES 200 EACH ELASTIC ENTERPRISE SOFTWARE SUITE LICENSES, INCLUDING SERVICES AND 6 TRAINING CLASSES. THERE WILL BE AVAILABLE OPT$-17,159$5,280,851April 22, 2022June 30, 2023Clifton, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.